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1
Fiscal_Year
Fiscal_Period
Payment DatePriority
Expense Category
DescriptionFlagFundAmountVendorVendor_IdPayment_Id
Payment_Method
Payment Number
InvoiceNumber
Expense Account
2
2023122023-12-22 0:00:00Planning
Other Services and Charges
13-Corridor Study_College Ave & Walnut St. 45/46 Bypass 9/29/23
1
General Fund (S0101)
$1,865
Toole Design Group, LLC
10601598532EFT566200CMH00168_1153990
3
2023122023-12-22 0:00:00Planning
Other Services and Charges
13-Corridor Study_College Ave & Walnut St. 45/46 Bypass 10/27/23
1
General Fund (S0101)
$2,407
Toole Design Group, LLC
10601598532EFT566200CMH00168_1253990
4
2023122023-12-22 0:00:00Planning
Other Services and Charges
13- Safe Streets and Roads for All Action Plan Contract 10/27/23
0
General Fund (S0101)
$6,283
Toole Design Group, LLC
10601598532EFT56620CMH.00196_0453990
5
2023112023-11-09 0:00:00Planning
Other Services and Charges
13- Safe Streets & Roads-All Action Plan Contract-thru 9/29/23
0
General Fund (S0101)
$8,687
Toole Design Group, LLC
10601594222EFT55745CMH.00196_0353990
6
2023102023-10-27 0:00:00Planning
Other Services and Charges
13-Corridor Study_College Ave & Walnut St. 45/46 Bypass to Allen
1
General Fund (S0101)
$8,967
Toole Design Group, LLC
10601591770EFT55463CMH00168_10R53990
7
2023102023-10-13 0:00:00Planning
Other Services and Charges
13- Safe Streets and Roads for All Action Plan-thru 8/25/23
0
General Fund (S0101)
$5,231
Toole Design Group, LLC
10601590947EFT55187CMH.00196_0253990
8
202392023-09-15 0:00:00Planning
Other Services and Charges
13- Safe Streets and Roads for All Action Plan-thru 7/28/23
0
General Fund (S0101)
$1,772
Toole Design Group, LLC
10601587419EFT54651CMH.00196_0153990
9
202392023-09-15 0:00:00Planning
Other Services and Charges
13-Corridor Study_College Ave & Walnut St.-5/27-6/30/23
1
General Fund (S0101)
$33,064
Toole Design Group, LLC
10601587419EFT546510CMH00168_0853990
10
202392023-09-15 0:00:00Planning
Other Services and Charges
13-Corridor Study-College & Walnut St-4/29-5/26/23
1
General Fund (S0101)
$13,669
Toole Design Group, LLC
10601587419EFT546510CMH00168_0753990
11
202392023-09-15 0:00:00Planning
Other Services and Charges
13-Corridor Study-College & Walnut St-7/1-7/28/23
1
General Fund (S0101)
$4,556
Toole Design Group, LLC
10601587419EFT546510CMH00168_0953990
12
202392023-09-01 0:00:00Planning
Other Services and Charges
13-Corridor Study_College Ave & Walnut St. -4/1-4/28/23
1
General Fund (S0101)
$9,826
Toole Design Group, LLC
10601586209EFT544420CMH00168_0653990
13
202352023-05-26 0:00:00Planning
Other Services and Charges
13-Corridor Study-College Ave/Walnut St. 45/46 Bypass to Allen-
1
General Fund (S0101)
$7,473
Toole Design Group, LLC
10601574257EFT527140CMH00168_0553990
14
202342023-04-14 0:00:00Planning
Other Services and Charges
13-Corridor Study_College& Walnut- 45/46 Bypass- Allen-Feb 2023
1
General Fund (S0101)
$10,300
Toole Design Group, LLC
10601570014EFT520160CMH00168_0453990
15
202332023-03-17 0:00:00Planning
Other Services and Charges
13-Corridor Study_College& Walnut- 45/46 Bypass- Allen-Jan 2023
1
General Fund (S0101)
$4,276
Toole Design Group, LLC
10601567039EFT515920CMH00168_0353990
16
202332023-03-03 0:00:00Planning
Other Services and Charges
13-Corridor Study-College Ave & Walnut St-11/26-12/31/22
1
General Fund (S0101)
$1,222
Toole Design Group, LLC
10601565760EFT513680CMH00168_253990
17
202312023-01-20 0:00:00Planning
Other Services and Charges
13-Corridor Study-College & Walnut-Proj OOCMH.00168.00
1
General Fund (S0101)
$5,372
Toole Design Group, LLC
10601560383EFT50694153990
18
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